| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 15028040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 2,116 |
| Amount | 2,116 lekë |
| Invoice description | 2804001 Kom Preze energji kont 418676 fat.612835953 dt.03.07.2014 |